Johnson County

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Account:
41068408

Total Due

$0.00

e-Statement

Total Due

$0.00

Basic Information

Owner

TRUE NORTH PROPERTY OWNER A LLC

PO BOX 4090

SCOTTSDALE, AZ 85261

Type

Real

Ownership %

100.000000

Location

0001724 VINERIDGE LN

Legal

VISTA OAK ADDITION BLOCK 4 LOT 37

Acres

0.111

Year Built

SqFt

0.000

UDI

2025 values

Land: 50,000

Improvement: 135,881

2025 exemptions

None

2024 values

Land: 50,000

Improvement: 172,000

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$0.00

Last Payment

None

Levy Amount

$2,333.18

Levy Due

$0.00

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 50,000

Improvement: 135,881

2025 exemptions

None

View Breakdown

Payment Date 1/22/2026 Payment Amount $2,333.18 Tax Year Paid 2025 Payer TAXPROPER Actions Receipt
Payment Date 1/24/2025 Payment Amount $2,786.54 Tax Year Paid 2024 Payer Progress Residential Homes, LLC Actions Receipt
Payment Date 1/27/2024 Payment Amount $2,973.27 Tax Year Paid 2023 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES Actions Receipt
Payment Date 6/28/2023 Payment Amount -$78.91 Tax Year Paid 2021 Payer TRUE NORTH PROPERTY OWNER A LLC Actions Receipt
Payment Date 1/30/2023 Payment Amount $2,861.40 Tax Year Paid 2022 Payer CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC Actions Receipt
Payment Date 1/27/2022 Payment Amount $1,972.87 Tax Year Paid 2021 Payer PETIUM TRUE NORTH REIT LLC Actions Receipt
Payment Date 1/28/2021 Payment Amount $2,030.56 Tax Year Paid 2020 Payer PMC SFR BORROWER LLC Actions Receipt
Payment Date 1/31/2020 Payment Amount $2,070.22 Tax Year Paid 2019 Payer PMC SFR BORROWER LLC Actions Receipt
Payment Date 1/30/2019 Payment Amount $2,159.64 Tax Year Paid 2018 Payer PMC SFR HOLDING LLC Actions Receipt
Payment Date 1/31/2018 Payment Amount $1,871.90 Tax Year Paid 2017 Payer PRETIUM SFR HOLDINGS LLC Actions Receipt
Payment Date 1/31/2017 Payment Amount $1,567.29 Tax Year Paid 2016 Payer PRETIUM SFR HOLDINGS LLC Actions Receipt
Payment Date 12/31/2015 Payment Amount $1,002.54 Tax Year Paid 2015 Payer CORELOGIC Actions Receipt
Payment Date 12/23/2014 Payment Amount $1,002.54 Tax Year Paid 2014 Payer CORELOGIC Actions Receipt
Payment Date 12/5/2013 Payment Amount $771.54 Tax Year Paid 2013 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/19/2012 Payment Amount $762.30 Tax Year Paid 2012 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/13/2011 Payment Amount $1,037.96 Tax Year Paid 2011 Payer BAC TAX SERVICES CORP Actions Receipt
Payment Date 12/17/2010 Payment Amount $1,178.10 Tax Year Paid 2010 Payer BAC HOME LOANS SERVICING, LP. Actions Receipt
Payment Date 12/18/2009 Payment Amount $1,233.54 Tax Year Paid 2009 Payer BAC HOME LOANS SERVICING, LP. Actions Receipt
Payment Date 12/31/2008 Payment Amount $1,222.29 Tax Year Paid 2008 Payer COUNTRYWIDE TAX SERVICES CORP Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
1/22/2026	$2,333.18	2025	TAXPROPER	Receipt
1/24/2025	$2,786.54	2024	Progress Residential Homes, LLC	Receipt
1/27/2024	$2,973.27	2023	CORELOGIC COMMERCIAL REAL ESTATE SERVICES	Receipt
6/28/2023	-$78.91	2021	TRUE NORTH PROPERTY OWNER A LLC	Receipt
1/30/2023	$2,861.40	2022	CORELOGIC COMMERCIAL REAL ESTATE SERVICES INC	Receipt
1/27/2022	$1,972.87	2021	PETIUM TRUE NORTH REIT LLC	Receipt
1/28/2021	$2,030.56	2020	PMC SFR BORROWER LLC	Receipt
1/31/2020	$2,070.22	2019	PMC SFR BORROWER LLC	Receipt
1/30/2019	$2,159.64	2018	PMC SFR HOLDING LLC	Receipt
1/31/2018	$1,871.90	2017	PRETIUM SFR HOLDINGS LLC	Receipt
1/31/2017	$1,567.29	2016	PRETIUM SFR HOLDINGS LLC	Receipt
12/31/2015	$1,002.54	2015	CORELOGIC	Receipt
12/23/2014	$1,002.54	2014	CORELOGIC	Receipt
12/5/2013	$771.54	2013	BAC TAX SERVICES CORP	Receipt
12/19/2012	$762.30	2012	BAC TAX SERVICES CORP	Receipt
12/13/2011	$1,037.96	2011	BAC TAX SERVICES CORP	Receipt
12/17/2010	$1,178.10	2010	BAC HOME LOANS SERVICING, LP.	Receipt
12/18/2009	$1,233.54	2009	BAC HOME LOANS SERVICING, LP.	Receipt
12/31/2008	$1,222.29	2008	COUNTRYWIDE TAX SERVICES CORP	Receipt

Jurisdiction BURLESON ISD (BUS) Base Tax $2,333.18 Base Tax Paid $2,333.18 Base Tax Due $0.00 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $0.00

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
BURLESON ISD (BUS)	$2,333.18	$2,333.18	$0.00	$0.00	$0.00	$0.00	$0.00

Account: 41068408

$0.00

$0.00

Basic Information

Property Tax Record

2025

$0.00

Account:
41068408